EL PASO COUNTY SEARCH AND RESCUE INC (EIN 840607739) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

ALYSSA KARPA

Phone

7196359400

Tax Period

2024-05-01 to 2025-04-30

EL PASO COUNTY SEARCH AND RESCUE INC, founded in 1970, is a small nonprofit in the Public Safety sector that reported $308K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $123K, a strong 40% operating margin.

Mission

SEARCH RESCUE & EMERGENCY SERVICES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $181,158

Program Service Revenue $0

Investment Income $86,381

Other Revenue $40,086

TOTAL REVENUE $307,625

Expense Breakdown

Grants Paid $4,101

Salaries & Benefits $0

Fundraising Expenses $3,313

Program Expenses $131,166

Other Expenses $180,433

TOTAL EXPENSES $184,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$307,625	$262,462	+0.2%
Expenses	$184,534	$312,965	-0.4%
Net Income	$123,091	$-50,503	-3.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSSA KARPA	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIMMY DO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS DEPTULA	SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY DUNN	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN NOLL	BOARD MEMBER	1.00	Director	$0	$0	$0
TYLER PURVINE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN KINSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC BABCOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
BARB GRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM BAGBY	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT FERGUSON	BOARD MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$307,625	$184,534	$2,037,757	$123,091
2024	$262,462	$312,965	$1,851,348	$-50,503
2023	$292,824	$158,736	$1,721,227	$134,088
2022	$233,893	$182,883	$1,579,732	$51,010
2021	$125,883	$199,091	$1,492,298	$-73,208
2020	$421,756	$228,157	$1,341,275	$193,599

EL PASO COUNTY SEARCH AND RESCUE INC